XML 44 R29.htm IDEA: XBRL DOCUMENT v3.3.1.900
Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2015
Stockholders' Equity Note [Abstract]  
Schedule Of Activity In Our Various Shareholders' Equity
Activity in our various shareholders' equity accounts for each of the years in the three-year period ended December 31, 2015 was as follows (in millions):
 
 Shares 
 
 
Par Value 
 
 
Additional
Paid-in
Capital

 
Retained
Earnings

 
AOCI 
 
 
Treasury
Shares  

 
Noncontrolling
Interest

BALANCE, December 31, 2012
237.7

 
$
23.9

 
$
5,398.7

 
$
6,434.7

 
$
20.1

 
$
(31.0
)
 
$
5.7

Net income

 

 

 
1,418.2

 

 

 
9.7

Dividends paid

 

 

 
(525.6
)
 

 

 

Distributions to noncontrolling interests

 

 

 

 

 

 
(8.1
)
Shares issued under share-based compensation plans, net
1.9

 
.2

 
21.8

 

 

 
(.1
)
 

Tax benefits from share-based compensation

 

 
.1

 

 

 

 

Repurchase of shares

 

 

 

 

 
(14.1
)
 

Share-based compensation cost

 

 
46.6

 

 

 

 

Net other comprehensive loss

 

 

 

 
(1.9
)
 

 

BALANCE, December 31, 2013
239.6

 
24.1

 
5,467.2

 
7,327.3

 
18.2

 
(45.2
)
 
7.3

Net (loss) income

 

 

 
(3,902.6
)
 

 

 
14.1

Dividends paid

 

 

 
(704.3
)
 

 

 

Distributions to noncontrolling interests

 

 

 

 

 

 
(13.5
)
Shares issued in connection with share-based compensation plans, net
1.1

 
.1

 
.4

 

 

 
(.1
)
 

Tax benefit from share-based compensation

 

 
1.2

 

 

 

 

Repurchase of shares

 

 

 

 

 
(13.7
)
 

Share-based compensation cost

 

 
48.7

 

 

 

 

Net other comprehensive loss

 

 

 

 
(6.3
)
 

 

BALANCE, December 31, 2014
240.7

 
24.2

 
5,517.5

 
2,720.4

 
11.9

 
(59.0
)
 
7.9

Net (loss) income

 

 

 
(1,594.8
)
 

 

 
8.9

Dividends paid

 

 

 
(140.3
)
 

 

 

Distributions to noncontrolling interests

 

 

 

 

 

 
(12.5
)
Shares issued in connection with share-based compensation plans, net
2.4

 
.2

 

 

 

 
(.2
)
 

Tax expense from share-based compensation

 

 
(2.4
)
 

 

 

 

Repurchase of shares

 

 

 

 

 
(4.6
)
 

Share-based compensation cost

 

 
39.4

 

 

 

 

Net other comprehensive income

 

 

 

 
.6

 

 

BALANCE, December 31, 2015
243.1

 
$
24.4

 
$
5,554.5

 
$
985.3

 
$
12.5

 
$
(63.8
)
 
$
4.3